| Revenue | DKK 3,9M | -10% |
| EBITDA | DKK 470K | -39% |
| Net profit | DKK -198K | -331% |
| Total assets | DKK 7,3M | -8% |
| Equity | DKK 3,7M | -5% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.498 | 2.216 | 6.315 | 3.049 | 2.593 | 2.553 | 2.762 | 3.174 | 4.073 | 4.271 | 3.871 | 4.354 | 3.904 |
| Staff expenses | -1.701 | -1.723 | -2.173 | -2.127 | -1.981 | -1.972 | -2.247 | -2.428 | -2.570 | -2.899 | -3.294 | -3.581 | -3.434 |
| EBITDA | 797 | 493 | -32 | 923 | 612 | 580 | 516 | 746 | 1.503 | 1.372 | 576 | 767 | 470 |
| Depreciation & amort. | -299 | -330 | 363 | -388 | -343 | -351 | -365 | -375 | -405 | -427 | -473 | -556 | -545 |
| EBIT | 498 | 163 | -395 | 535 | 269 | 230 | 151 | 371 | 1.099 | 945 | 103 | 211 | -75 |
| Net financials | -395 | -329 | -296 | -353 | -265 | -218 | -219 | -173 | -195 | -108 | -102 | -125 | -123 |
| Profit before tax | 103 | -166 | -691 | 182 | 3 | 12 | -68 | 197 | 904 | 837 | 1 | 86 | -198 |
| Tax | 21 | -41 | -0 | -0 | -0 | -0 | -0 | -0 | -193 | -158 | -0 | -0 | -0 |
| Net profit | 82 | -125 | -691 | 182 | 3 | 12 | -68 | 197 | 1.098 | 995 | 1 | 86 | -198 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.822 | 9.775 | 7.226 | 7.699 | 7.060 | 6.734 | 6.628 | 6.450 | 7.826 | 8.715 | 7.625 | 7.897 | 7.288 |
| Equity | 930 | 805 | -2.003 | -1.821 | 1.912 | 1.924 | 1.855 | 2.053 | 2.853 | 3.848 | 3.849 | 3.935 | 3.737 |
| Long-term debt | 2.616 | 2.455 | 6.054 | 7.294 | 3.400 | 3.208 | 3.087 | 2.972 | 2.845 | 2.874 | 2.822 | 2.760 | 2.654 |
| Short-term debt | 2.546 | 375 | 3.174 | 2.226 | 1.748 | 1.601 | 1.686 | 1.425 | 2.128 | 1.993 | 954 | 1.202 | 897 |
| Total debt | 5.162 | 5.239 | 9.229 | 9.520 | 5.148 | 4.810 | 4.773 | 4.397 | 4.973 | 4.867 | 3.776 | 3.962 | 3.551 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2012 | — | — |
NØ Management | Management | 2009 | — | — |
NN Management | Management | 2015 | — | — |
PH Management | Management | 2005 | — | — |
JB Management | Management | 2015 | — | — |
AS Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2016 | |
| Individual | 5.0% | 5.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Hansted | Management | 0 companies |
| Nils Ørum-Nielsen | Management | 0 companies |
| Nina Nymann Folmer | Management | 0 companies |
| Per Heindorf Iversen | Management | 0 companies |
| Janni Bidstrup | Management | 0 companies |
| Anne-Lise Skaarup Hansen | Management | 0 companies |
| Ebbe Hostrup-Pedersen | Board of Directors | 0 companies |
| Jan Henning Nielsen | Chairman | 0 companies |
| Stig Anker Andersen | Board of Directors | 0 companies |
| Mogens Riis Laubjerg | Board of Directors | 0 companies |
| Jens Peter Klausen | Board of Directors | 0 companies |
| Morten Ibsen | Board of Directors | 0 companies |
| Ulrik Petersen | Board of Directors | 0 companies |
| Rasmus Peder Rasmussen | Board of Directors | 0 companies |
| Allan Ammentorp Sørensen | Board of Directors | 0 companies |
| Finn Slumstrup | Board of Directors | 0 companies |
| Annelise Kaastrup Seidenfaden | Board of Directors | 0 companies |
| John Peter Lemkow | Chairman | 0 companies |
| Uffe Elander | Board of Directors | 0 companies |
| Ole Lemmeke Jørgensen | Board of Directors | 0 companies |